Invoice PREPAYMENT
| Pos | Product | Description | Quantity | Unit Price | Price (excl. VAT) |
|---|---|---|---|---|---|
| 1 | Advance Payment | Account Balance (25/05/2022) | 1 | € 7,000.00 | € 7,000.00 |
| Tax Code | Tax Rate | Total (excl. VAT) | Tax | Total |
|---|---|---|---|---|
| 1 | 20% | € 5,833.33 | € 1,666.66 | € 7,000.00 |
Hetzner Online GmbH • Industriestr. 25 • 91710 Gunzenhausen • Germany
ProNetCom ltd
Mr Vladimir Olenin
Aleksandra Solzhenitsyna 23A
109004, Moscow
RUSSIAN FEDERATION
Tel.: +49 9831 505-0
Fax: +49 9831 505-3
info@hetzner.com
www.hetzner.com
Customer ID: K0104365611
Invoice no.: PREPAYMENT
Invoice date: 25/05/2022